Receipt postings for the ‘STOCKED’ type of a project: DEBIT Cost of purchased materials received 1000 CREDIT Purchase expenditure, un-invoiced
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I have encountered two separate incidents related to use tax and line property, which are totally not linked to each other. Just wanted to note this down somewhere and hence
If the WBS is defined for the project and also for the same the Budget is also defined, then tracking of project can be done from the WBS as well
Direct Supplier invoice (without a PO) that is to be created for the project can make use of items as well as procurement categories. In that case, items as well
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